2013

Hendrik Saaltink, General Manager

January 1 to March 31, 2013

Travel

Transportation and Travel

452.84

Meals and accommodations

263.24

Hospitality

202.09

Total Expenses

918.17

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region as well as a meeting in Albany, New York with NY State Department of Transportation Officials. Hospitality expenses include various committee luncheons.

Hendrik Saaltink, General Manager

April 1 to June 30, 2013

Travel

Transportation and Travel

428.85

Meals and accommodations

3178.65

Hospitality

108.72

Total Expenses

3716.22

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in the CanAm Border Trade Alliance conference in Ottawa and in the 8th International Cable Supported Bridge Operators’ conference and workshop in Edinburgh, Scotland, as well as for various meetings in the region. Hospitality expenses include various committee luncheons.

Hendrik Saaltink, General Manager

July 1 to Sep 30, 2013

Travel

Transportation and Travel

248.40

Meals and accommodations

7.48

Hospitality

83.47

Total Expenses

339.35

Travel expenses include vehicle mileage and relate to expenses incurred for Mr. Saaltink’s participation in various meetings in the region. Hospitality expenses include various lunch meetings.

Hendrik Saaltink, General Manager

Oct 1 to Dec 31, 2013

Travel

Transportation and Travel

0.00

Meals and accommodations

0.00

Hospitality

528.58

Total Expenses

528.58

Hospitality expenses include various committee luncheons as well as an employee appreciation dinner.